Street Light Power Bill Paid to Custer Public Power
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Description
The Village of Berwyn approved a $270.40 payment to Custer Public Power for street lighting electric service in the May 18, 2026 accounts payable report.
Contract Details
Contract Amount
$270.40
Vendor
CUSTER PUBLIC POWER
Agency
Town of Berwyn, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly service as of 05/12/26
Renewal Info
Ongoing month-to-month electric service for street lights; renews with continued service.
More from CUSTER PUBLIC POWER
More from Town of Berwyn
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
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